Establishment profile
ELIZABETH CITY STATE UNIVERSITY
1704 WEEKSVILLE ROAD, CAMPUS BOX 977, ELIZABETH CITY, NC, 27909
611310 — Colleges, Universities, and Professional Schools
Summary
ELIZABETH CITY STATE UNIVERSITY has accumulated 51 OSHA violations across 9 inspections over 40 years of recorded history, with $12,951 in total assessed penalties.
The establishment sits in the 100th percentile for violations within its industry-state peer group of 123 employers. Inspection frequency runs at the 98th percentile. The most recent enforcement activity was recorded 10 years ago.
Federal records were found in 2 of 15 sources. Sources without matching records returned empty for this establishment.
Agency coverage
ELIZABETH CITY STATE UNIVERSITY appears in OSHA workplace safety, WHD wage enforcement, and OFLC visa and labor certification (historical) records only. No matching records were found in MSHA mine safety, EPA environmental compliance, NLRB labor relations, FMCSA motor carrier registration, SAM.gov federal debarment, CMS nursing home enforcement, UVA Corporate Prosecution Registry, CPSC product recalls, or NHTSA vehicle recalls.
OSHA workplace safety
56% of inspections at this establishment produced violations, with 4 inspections producing serious-or-greater violations.
Most-cited OSHA standards
Top OSHA standards cited at this employer, ranked by citation count. Standards (CFR sections) cluster citations into safety themes -- machine guarding, lockout-tagout, hazard communication, fall protection, process safety, etc. A concentration on one or two sections reveals a pattern that individual citations don’t. 20 distinct standards shown · 24 citations in this view · $12,951 in penalties.
| CFR section | Citations | Inspections | Total penalty | First cited | Last cited |
|---|---|---|---|---|---|
| 29 CFR 1910.1200 G01 | 2 | 2 | $1,575 | Dec 1994 | Jan 2012 |
| 29 CFR 1910.0036 B04 | 2 | 1 | $938 | Dec 1994 | Dec 1994 |
| 29 CFR 1910.0303 G02 I | 2 | 2 | $656 | Dec 1994 | Jun 1997 |
| 29 CFR 1910.0303 B02 | 2 | 2 | — | Dec 1994 | Oct 2009 |
| 29 CFR 1910.0215 D03 | 1 | 1 | $2,625 | Jan 2012 | Jan 2012 |
| 29 CFR 1910.0022 D01 | 1 | 1 | $1,575 | Jan 2012 | Jan 2012 |
| 29 CFR 1910.0304 F04 | 1 | 1 | $1,313 | Dec 1994 | Dec 1994 |
| 29 CFR 1910.0213 H01 | 1 | 1 | $1,137 | Jun 1997 | Jun 1997 |
| 29 CFR 1910.0177 C01 | 1 | 1 | $813 | Jun 1997 | Jun 1997 |
| 29 CFR 1910.0133 A01 | 1 | 1 | $688 | Jun 2009 | Jun 2009 |
| 29 CFR 1910.0304 F05 IVC | 1 | 1 | $656 | Dec 1994 | Dec 1994 |
| 29 CFR 1910.1200 H02 II | 1 | 1 | $563 | Dec 1994 | Dec 1994 |
| 29 CFR 1910.0138 A | 1 | 1 | $413 | Jun 2009 | Jun 2009 |
| 29 CFR 1910.1200 H01 I | 1 | 1 | — | Jan 2012 | Jan 2012 |
| 29 CFR 1910.0212 B | 1 | 1 | — | Jan 2012 | Jan 2012 |
| 29 CFR 1910.0178 L04 III | 1 | 1 | — | Jan 2012 | Jan 2012 |
| 29 CFR 1910.0178 Q07 | 1 | 1 | — | Jan 2012 | Jan 2012 |
| 29 CFR 1910.0151 C | 1 | 1 | — | Jun 2009 | Jun 2009 |
| 29 CFR 1910.0213 H04 | 1 | 1 | — | Jun 1997 | Jun 1997 |
| 29 CFR 1910.0213 H03 | 1 | 1 | — | Jun 1997 | Jun 1997 |
Source: OSHA inspection citations (violation_detail). CFR section codes can be looked up at osha.gov/laws-regs for the formal standard text. Per-inspection detail and the specific violation descriptions are available by expanding individual inspections below.
Peer comparison
Worse on violations than nearly every other employer in NAICS 6113 within NC. Peer group: 123 employers. This establishment has 51 OSHA violations; peer median is 1.
Safety self-report (OSHA 300A)
Recordable injury rates the employer filed with OSHA’s Injury Tracking Application. DART covers cases with days away, restricted, or transferred; TRIR is the total recordable case rate.
Reported for 593 average annual employees at this establishment.
Source: OSHA ITA Form 300A (employer self-reported). Rates are per 100 full-time equivalent workers. Establishments below the ~10-FTE threshold are not required to report.
Industry benchmark
BLS rates reflect industry-wide averages. Self-reported figures come from OSHA’s Injury Tracking Application; absence of self-reported data does not necessarily indicate non-compliance — many establishments fall below the ITA reporting threshold.
Inspection breakdown
Complaint- and accident-triggered inspections are stronger risk signals than routine planned inspections.
OSHA severe injury reports
No severe injury reports (hospitalization, amputation, or loss of an eye) on file under 29 CFR 1904.39 for ELIZABETH CITY STATE UNIVERSITY. Verify directly with Occupational Safety and Health Administration →
Activity timeline
No federal enforcement activity has been recorded against this establishment in 10+ years. Most recent activity: 10 years ago. Data on this page is refreshed weekly.
Wage & Hour Division (WHD)
Department of Labor Wage & Hour Division — minimum-wage, overtime, child-labor, FMLA, and prevailing-wage enforcement.
Wage and hour breakdown by law
Per-statute totals across all closed DOL Wage & Hour cases against this employer. Backwages reflect amounts the agency assessed; civil penalty is the separate fine where applicable. Some acts (Davis-Bacon, SCA, CWHSSA, H-2B, CCPA) don't carry a civil penalty field in DOL's data. 1 statute · 2 violations · $42 in backwages
| Statute | Period | Cases | Violations | Workers | Backwages | Civil penalty |
|---|---|---|---|---|---|---|
| FLSA — minimum wage & overtime | Dec 2010 | 1 | 2 | 1 | $42 | — |
Source: DOL WHD enforcement database, aggregated per statute. Lifetime totals. A case can cite multiple statutes — so the total here may exceed the case count in the table above.
Wage and hour cases
Closed DOL Wage & Hour Division cases (FLSA, FMLA, H-2B, MSPA, and related statutes). Backwages reflect amounts the agency assessed; civil penalty (CMP) is a separate fine levied on top, where the statute provides for one (FLSA / H-1B / H-2A / MSPA / FMLA / EPPA / FLSA Child Labor; other acts have no CMP column in DOL’s data). The Statutes column lists which laws each case cited. 1 case · 2 violations · $42 in backwages · 1 worker affected
| Case period | Industry | Statutes | Violations | Workers | Backwages | Civil penalty |
|---|---|---|---|---|---|---|
| Jan 2009 – Dec 2010 | Colleges, Universities, and Professional Schools | FLSA | 2 | 1 | $42 | — |
Source: DOL WHD enforcement database. Cases shown reflect those the agency has closed and made public. A violation count is the agency’s tally of cited violations (one violation can affect many workers); the workers column counts distinct employees the agency found to be affected.
Mine safety (MSHA)
No MSHA mine safety violations on file for ELIZABETH CITY STATE UNIVERSITY. Verify directly with Mine Safety and Health Administration →
Labor relations (NLRB)
No NLRB unfair labor practice charges or union representation cases on file for ELIZABETH CITY STATE UNIVERSITY. Verify directly with National Labor Relations Board →
Visa & labor certification (OFLC) — historical
Office of Foreign Labor Certification — labor condition applications for H-1B, H-2A, H-2B visa programs. Wage ratio = offered / prevailing wage. Historical data only: DOL ended OFLC Performance Data Disclosure publication in 2026, so the figures above reflect filings through the last ingested cycle and are not being refreshed. Treat as a historical snapshot, not a current signal.
Environmental compliance (EPA)
No EPA inspections or formal enforcement actions on file for ELIZABETH CITY STATE UNIVERSITY. Verify directly with Environmental Protection Agency →
Federal criminal prosecution record
No federal criminal prosecutions, plea agreements, or deferred-prosecution agreements on file for ELIZABETH CITY STATE UNIVERSITY. Verify directly with UVA Corporate Prosecution Registry →
Federal contracts
This location
Consolidated across all USAspending recipient entities under this corporate parent — not attributable to this single location.
- Department of DefenseBASE YEAR MONITORING, WILMINGTON HARBOR PROJECTcontract · Last action 2009-04-16$484,162
- Department of Homeland SecuritySUMMER INTER PROGRAM. MOA BETWEEN ECSU AND USCG ALC.contract · Last action 2011-09-15$95,180
- Department of DefenseOPERATIONAL RESEARCH FOR MORPHOS PROGRAMcontract · Last action 2008-06-02$35,000
- Department of DefenseA10760-NAP MIPR - CHL [141992] --- GIS DATABASE DISPLAYcontract · Last action 2012-03-15$32,103
- Department of Homeland SecuritySUMMER INTERNS FROM ELIZABETH CITY STATE UNIVERSITY ARE PROVIDING RESEARCH AND COMPILATION OF DATA IN VARIOUS DISCIPLINES, INDUSTRIAL ENGINEERING, COMPUTER SCIENCE AND BUSINESS ADMINISTRATION. THIS IS THE SECOND SUMMER OF A TWO YEAR MOA ENTERED INTO BETWEEN THE COAST GUARD AND ECSU, A HISTORICALLY BLACK COLLEGE AND UNIVERSITY (HBCU). THE MOA WAS ENTERED INTO TO PROMOTE INTEREST IN THE USCG AND HOPEFULLY SERVE TO RECRUIT A MORE DIVERSE, PROFESSIONAL WORKFORCE.contract · Last action 2011-12-21$24,075
- Department of Homeland SecuritySUMMER INTERNS FROM ELIZABETH CITY STATE UNIVERSITY ARE PROVIDING RESEARCH AND COMPILATION OF DATA IN VARIOUS DISCIPLINES. CONDUCT STUDIES AND ANALYSES AND DEVELOP RECOMMENDATIONS AND SOLUTIONS RELATED TO SHORT AND LONG RANGE PROGRAM PLANNING.contract · Last action 2013-04-08$11,394
- Department of Homeland SecurityIGF::OT::IGF CSPI FALL 2016 TUITIONcontract · Last action 2017-02-01$9,111
- Department of Homeland SecurityIGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OT MARISSA CIFUENTES STUDENT ID# 970189114 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE RD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000contract · Last action 2015-11-24$8,687
- Department of Homeland SecurityIGF::OT::IGF CSPI SPRING TUITION 2017contract · Last action 2017-03-29$6,701
- Department of Homeland SecurityIGF::OT::IGF ISO AUDIT TRAINING FOR 9001/14001contract · Last action 2013-08-28$5,900
- Department of Homeland SecurityIGF::OT::IGF CSPI SPRING TUITION FOR OFFICER IN TRAINING.contract · Last action 2017-04-03$2,626
- Department of Homeland SecurityIGF::OT::IGF CSPI SPRING TUITION 2017contract · Last action 2017-03-29$2,626
- Department of Homeland SecurityIGF::OT::IGFcontract · Last action 2016-08-29$2,626
- Department of Homeland SecurityIGF::OT::IGFcontract · Last action 2016-04-14$2,510
- Department of Homeland SecurityIGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT CODY HOGGE STUDENT ID# 970170513 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE RD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000contract · Last action 2016-03-15$2,510
- Department of Homeland SecurityIGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT LAUREN PERRY STUDENT ID: 970168683 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000contract · Last action 2016-03-15$2,510
- Department of Homeland SecurityIGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT BRITTNEY WEBB STUDENT ID: 970179417 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000contract · Last action 2016-03-15$2,510
- Department of Homeland SecurityIGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT WILLIAM JOYNER STUDENT ID# 970189377 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000contract · Last action 2016-03-15$2,510
- Department of Homeland SecurityIGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT AKYAH ATKINSON STUDENT ID: 970171036 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000contract · Last action 2016-03-15$2,510
- Department of Homeland SecurityIGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT SERGIO FLETES STUDENT ID: 970180231 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2016/2016/0610/000contract · Last action 2016-03-15$2,510
- Department of Homeland SecurityIGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OT AKYAH ATKINSON STUDENT ID# 970171036 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000contract · Last action 2015-09-14$2,510
- Department of Homeland SecurityIGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OTSERGIO FLETES STUDENT ID# 970180231 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE RD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000contract · Last action 2015-09-14$2,510
- Department of Homeland SecurityIGF::OT::IGF 2015 CSPI FALL TUITION CSPI STUDENT: OT BRITTNEY WEBB STUDENT ID# 970179417 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000contract · Last action 2015-09-14$2,510
- Department of Homeland SecurityIGF::OT::IGF ECSU: 2015 CSPI FALL TUITION OT LAUREN PERRY STUDENT ID: 970168683 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000contract · Last action 2015-09-14$2,510
- Department of Homeland SecurityIGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OT CAMERON PERRY STUDENT ID# 970177050 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD ELIZABETH CITY, NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000contract · Last action 2015-09-14$2,510
- Department of Homeland SecurityIGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OT WILLIAM JOYNER STUDENT ID# 970189377 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000contract · Last action 2015-09-14$2,510
- Department of Homeland SecurityIGF::OT::IGF CSPI FALL 2015 TUITION CSPI STUDENT: OT CODY HOGGE STUDENT ID# 970170513 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE RD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000contract · Last action 2015-09-14$2,510
- Department of Homeland SecurityIGF::OT::IGF CSPI SPRING 2016 TUITION CSPI STUDENT: OT MARISSA CIFUENTES STUDENT ID# 970189114 ELIZABETH CITY STATE UNIVERSITY 1704 WEEKSVILLE RD ELIZABETH CITY NC 27909 PAYMENTS CAN BE MADE VIA CREDIT CARD BY CALLING THE CASHIER\'S OFFICE AT 252-335-3471. MAIL YOUR CHECK OR MONEY ORDER ALONG WITH AN ELECTRONIC BILL TO ELIZABETH CITY STATE UNIVERSITY OFFICE OF STUDENT ACCOUNTS CAMPUS BOX 950 ATTN: PAMELA GODFREY 1704 WEEKSVILLE ROAD, CB 950, ELIZABETH CITY, NC 27909. PLEASE MAKE THE CHECK OR MONEY ORDER PAYABLE TO ELIZABETH CITY STATE UNIVERSITY AND ENSURE THAT THE STUDENT\'S NAME AND ID NUMBER ARE INCLUDED IN THE MEMO LINE. PAYMENTS THAT DO NOT INCLUDE THE STUDENT\'S IDENTIFYING INFORMATION WILL BE RETURNED TO SENDER. CHECKS MUST BE DRAWN ON US BANKS; CHECKS DRAWN ON FOREIGN BANKS WILL NOT BE PROCESSED. DO NOT SEND CASH THROUGH THE MAIL. PRIORITY/OVERNIGHT PACKAGES - SEND ALL PAYMENTS BY PRIORITY OR OVERNIGHT SERVICES TO THE ELIZABETH CITY STATE UNIVERSITY, ATTN: CASHIER OFFICE, STE121 MARION D. THORPE ADMINISTRATION BUILDING, FIRST FLOOR, 1704 WEEKSVILLE ROAD, ELIZABETH CITY, NC 27909. TAS: 070/2015/2015/0610/000contract · Last action 2016-03-14$0
- Department of DefenseCURRITUCK SOUND RESTORATION PROJECTcontract · Last action 2010-08-19$-28,104
Federal contract dollars to this establishment. Primary NAICS: 541620 - ENVIRONMENTAL CONSULTING SERVICES. Last action: 2017-04-03. Source: USAspending.gov, net obligations. Recipient address is the SAM registration / HQ address, not necessarily the worksite.
Inspection history
| Date | Trigger | Violations | Serious | Penalty | |
|---|---|---|---|---|---|
| 2016-02-17 | Complaint | 0 | — | $0 | |
| 2012-01-17 | Planned | 7 | 5 | $5,775 | |
| 2009-09-24 | Unprogrammed Related | 0 | — | $0 | |
| 2009-09-24 | Complaint | 1 | — | $0 | |
| 2009-06-16 | Complaint | 3 | 3 | $1,101 | |
| 2002-07-02 | Unprogrammed Related | 0 | — | $0 | |
| 1997-05-15 | Planned | 7 | 5 | $1,950 | |
| 1994-08-10 | Complaint | 33 | 15 | $4,125 | |
| 1986-05-21 | Planned | 0 | — | $0 |
Source: OSHA IMIS. Citation amounts reflect initially assessed penalties; final amounts after appeal may differ.
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- THE UNIVERSITY OF NORTH CAROLINA ASHEVILLEASHEVILLE — 1 federal enforcement record
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About this data
This profile aggregates federal enforcement records on ELIZABETH CITY STATE UNIVERSITY from every major federal compliance and enforcement source plus the UVA Corporate Prosecution Registry. OSHA workplace safety inspections, WHD wage cases, MSHA mine safety, EPA environmental enforcement, NLRB labor relations, OFLC visa/labor certification, FMCSA motor carrier registration, SAM.gov debarments, CMS nursing-home records, BLS industry safety benchmarks, OSHA ITA self-reported injury rates, SEC enforcement and financial disclosures, CPSC and NHTSA recalls.
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Contact sales →Frequently asked
- What is ELIZABETH CITY STATE UNIVERSITY's OSHA violation history?
- ELIZABETH CITY STATE UNIVERSITY has 9 OSHA inspections on record with 51 violations and $12,951 in total penalties.
- How does ELIZABETH CITY STATE UNIVERSITY's safety record compare to its industry?
- ELIZABETH CITY STATE UNIVERSITY operates in the colleges, universities, and professional schools industry. The industry average Total Recordable Incident Rate (TRIR) is 1.3. ELIZABETH CITY STATE UNIVERSITY's self-reported DART rate is 1.22 compared to an industry average of 0.6.